Receipt #193524 to Lighthouse
Snacks and coffee for soft reopening
Paid
Reimbursement #193524
Submitted by Ruby•Approved by Flowing Varun
Mar 18, 2024
Attached receipts
Coffee, nuts, fruits, cookies
kr 225.00 DKK
Total amount kr 225.00 DKK
Additional Information
Paid to
Ruby@ruby9
payout method
Bank account
Details
********By Ruby
on Expense created
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
kr 73,664.03 DKKFiscal Host:
Lighthouse